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75,096 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice7025020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 75,096
Amount75,096 lekë
Invoice description2502001 KOMUNA LIBONIK KR0A050016029563,KR0A050004627411 FAT.622744766,622744758 ENERGJI SHKURT